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SAP Knowledge Base Article - PreviewSymptom
The error message F5119 - Line item has incorrect Dr/Cr indicator for remaining amount - is received in clearing transaction F-03.
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Environment
release independent
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
F5 119, clear, clearing, G/L account, Buchungszeile hat falsches S/H-Kennzeichen für Restbetrag, ausgleichen, Ausgleich, Sachkonto, Buchungsschlüssel , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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